X | ||||||||||
- Definition
This element pertains to contribution from parent net of distributions. No definition available.
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X | ||||||||||
- Definition
Aggregate cash, units and paid-in-kind dividends paid to the parent entity. No definition available.
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X | ||||||||||
- Definition
The limited liability company's members' equity, including the portion attributable to the noncontrolling interests. Limited liability company members have limited liability. No definition available.
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X | ||||||||||
- Definition
Number of units of equity issued as of the balance sheet date. No definition available.
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X | ||||||||||
- Definition
This element represents increase in non-controlling interest, resulting from consolidation of Variable Interest Entities (VIEs). No definition available.
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X | ||||||||||
- Definition
Change in additional paid in capital as a result of a reallocation of a subsidiary's stockholders' equity to noncontrolling interest due to the subsidiary issuing stock. This reallocation is from a capital transaction. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Tax benefit associated with any equity-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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X | ||||||||||
- Definition
Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Net of tax amount of other comprehensive income (loss) attributable to both parent entity and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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